Det Faglige Hus Forsikringsagentur A/S — Credit Rating and Financial Key Figures

CVR number: 34723001
Strandbygade 16, 6700 Esbjerg
tel: 73404149

Credit rating

Company information

Official name
Det Faglige Hus Forsikringsagentur A/S
Personnel
22 persons
Established
2012
Company form
Limited company
Industry
  • Expand more icon66Activities auxiliary to financial services and insurance activities

About Det Faglige Hus Forsikringsagentur A/S

Det Faglige Hus Forsikringsagentur A/S (CVR number: 34723001) is a company from ESBJERG. The company recorded a gross profit of 9125.1 kDKK in 2023. The operating profit was -5294.6 kDKK, while net earnings were -3973.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was -9.9 %, which can be considered poor and Return on Equity (ROE) was -8.7 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 84.1 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Det Faglige Hus Forsikringsagentur A/S's liquidity measured by quick ratio was 3.3 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit2 873.381 923.9516 195.3921 669.279 125.06
EBIT904.40-1 131.283 708.007 924.03-5 294.62
Net earnings718.54- 894.942 898.526 010.92-3 973.23
Shareholders equity total1 736.728 611.7841 510.3047 521.2243 547.99
Balance sheet total (assets)2 807.8050 732.5160 408.1853 783.0951 811.59
Net debt477.55-8 021.83-10 897.06-19 402.68-19 079.08
Profitability
EBIT-%
ROA39.6 %-4.2 %6.8 %13.9 %-9.9 %
ROE52.2 %-17.3 %11.6 %13.5 %-8.7 %
ROI48.9 %-10.1 %12.0 %17.4 %-10.8 %
Economic value added (EVA)656.59- 963.802 906.644 545.53-5 448.49
Solvency
Equity ratio61.9 %17.0 %68.7 %88.4 %84.1 %
Gearing34.4 %6.2 %0.0 %8.9 %
Relative net indebtedness %
Liquidity
Quick ratio2.70.41.44.03.3
Current ratio2.70.41.44.03.3
Cash and cash equivalents119.298 551.8610 897.0619 404.4822 951.46
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBAABBB

Variable visualization

ROA:-9.87%
Rating: 10/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:84.1%
Rating: 63/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member

Companies in the same industry

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